Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,345 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | 03/01/2023 | OWN/2022-23/C/8 | 2,000 | ||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 603 | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 9,000 | 11/01/2023 | OWN/2022-23/C/10 | 3,500 | ||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 9,999 | 24/01/2023 | OWN/2022-23/P/31 | Expenditures | 13,200 | 11/01/2023 | OWN/2022-23/C/9 | 4,000 | ||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 880 | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 14,000 | 17/01/2023 | OWN/2022-23/C/11 | 2,000 | ||||
18/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | 17/01/2023 | OWN/2022-23/C/13 | 1,500 | |||||||
23/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,048 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 5,141 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:52 AM. |